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Invoice 2409798

Tanos Inc. · Dec 11, 2019 · $2,255.00

Company

Tanos Inc.

Client or vendor on the normalized invoice

Invoice Date

Dec 11, 2019

Document billing date

Total Due

$2,255.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2409798
Invoice Date
Dec 11, 2019
Vendor
Schiff Hardin LLP
Client
Tanos Inc.
Client Number
Unknown
Matter Number
50335-0001
Matter Description
MAPP
Invoice Type
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
Unknown
Total Due
$2,255.00
Time Entries
1
Disbursements
0

Amount Check

Sanity check: fixed fees, other fees, time entry values, disbursements, and tax versus invoice total.

Totals align Difference: $0.00
Invoice Total
$2,255.00
Computed Total
$2,255.00
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$2,255.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
363
Document ID
390
Filename
2019-12-11_0000_Invoice-2409798.pdf
Uploaded At
2026-04-14T01:05:21.327411
Storage Path
/app/uploads/2019-12-11_0000_Invoice-2409798.pdf
SHA256
0854a5c7526df54132fd154a12fc23aeb982b5c5ef309f9812b7d4b7b56387a2

Spreadsheet Detail

Attach one or more `.xlsx` workbooks. The invoice keeps all attached detail files and rebuilds spreadsheet-sourced time entries from the full set.

Budget Allocations

Split this invoice across line accounts. Portions charged to a different company than the invoice client are flagged for rebilling.

Invoice: $2,255.00  ·  Allocated: $0.00

No allocations yet for this invoice.

Add Allocation

Line Account
Amount (USD)
Notes (optional)

Time Entries

Detailed legal billing rows extracted from the invoice.

Date Matter Timekeeper Narrative Hours Value Source
Unknown 50335-0001 Unknown Invoice summary total Unknown $2,255.00 pdf
2019-12-11_0000_Invoice-2409798.pdf

1 entry · Total: $2,255.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.